1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908352
Contract reference
EDENORTE-2024-00374
Contract description:
EDENORTE-DAF-CD-2024-0039 ADQUISICIÓN DE STICKERS ADHESIVOS PARA EDENORTE DOMINICANA.
Type of Contract
Goods
Contract Start:
30/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EDENORTE-DAF-CD-2024-0039
Request Title
ADQUISICIÓN DE STICKERS ADHESIVOS PARA EDENORTE DOMINICANA
Description
EDENORTE-DAF-CD-2024-0039 ADQUISICIÓN DE STICKERS ADHESIVOS PARA EDENORTE DOMINICANA.
Business Operation
GERENCIA DE TRANSPORTACION
Reply Reference
POP COMPANY SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
59,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1924142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
0.00
9,000.00
59,000.00
59,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2010808
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
STICKERS EVITAR ACCIDENTES 5X7.5 CM
1,000
UD
3.54
3
3,000.00
0.00
0.00
18
540.00
3,540.00
3,540.00
2010809
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
STICKERS SIGLA L- 11X9 CM
1,000
UD
10.03
8.5
8,500.00
0.00
0.00
18
1,530.00
10,030.00
10,030.00
2016984
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
STICKERS NÚMERO 6.5 X 9 CM PARA VEHÍCULOS
4,000
UD
5.9
5
20,000.00
0.00
0.00
18
3,600.00
23,600.00
23,600.00
2016988
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
STICKERS “YO MANEJO BIEN”
1,000
UD
21.83
18.5
18,500.00
0.00
0.00
18
3,330.00
21,830.00
21,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/10/2024_3_52 p.m..Pdf
Download
ORDEN DE COMPRA DEL PORTAL.pdf
ORDEN DE COMPRA DEL PORTAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
59,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
59,000.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-C335-2024
2024
59,000.00
DOP
Vencido
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf